[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-048536Actual
2301953.002024-02-038556Actual
1285090.002023-04-058516Budget
899114.002022-05-058567Actual
1139317.002023-03-058573Actual
841240.002022-12-068526Budget
21843155.002024-01-038515Actual
33174205.632024-11-048568Actual
1384822.002023-05-058526Actual
1963200.002022-06-058517Budget
39339171.432025-04-0585613Actual
509494.002022-09-058536Actual
279923.002022-07-068526Actual
26838276.002024-06-048513Actual
38780204.002025-04-058567Actual
3180648.002024-10-048556Actual
15623146.002023-07-068514Actual
144373.952023-05-0585212Actual
2157511.402023-12-0685612Actual
346863.002022-08-058563Actual
466734.002022-09-058573Actual
2535100.002022-07-068564Budget
164788.212023-07-0685612Actual
1376194.002023-05-058565Actual
3800769.912025-03-0585112Actual
134881248.802023-05-048578Actual
524690.002022-09-058566Budget
1692257.002023-08-058546Actual
2763379.482024-06-0485411Actual
37212377.002025-03-058514Actual
2657043.312024-05-0485611Actual
8286112.002022-12-068565Actual
2107177.002023-12-068566Actual
1887659.002023-10-058516Actual
2245967.782024-01-0385611Actual
37749237.452025-03-058568Actual
256158.212024-04-0485612Actual
12709172.002023-04-058515Actual
29354234.002024-08-048515Actual
26748181.962024-05-0485213Actual
29679218.002024-08-048567Actual
2993982.682024-08-0485411Actual
25822216.002024-05-048514Actual
3718472.002025-03-058573Actual
27083157.002024-06-048565Actual
28490356.002024-07-058517Actual
855658.002022-12-068556Actual
34703138.102024-12-0585213Actual
5093100.002022-09-058536Budget
1117580.002023-02-038568Budget
28966123.102024-07-0585612Actual
75990.002022-05-058566Budget
7632153.002022-11-058567Actual
17567317.002023-09-058513Actual
3035975.002024-09-048573Actual
26992192.002024-06-048564Actual
393801457.802025-05-048574Actual
392040.002022-08-058526Budget
16006205.002023-07-068517Actual
16570169.002023-08-058563Actual
33642275.002024-12-058513Actual
3970109.002022-08-058536Actual
2477228.002022-07-068514Actual
32400111.782024-10-0485113Actual
1895743.002023-10-058546Actual
3783526.292025-03-0585211Actual
26367178.362024-05-048568Actual
1559548.002023-07-068573Actual
10988142.002023-02-038567Actual
1632811.402023-07-0685511Actual
26873225.002024-06-048563Actual
3169999.002024-10-048516Actual
9948288.972023-01-038518Actual
9482100.002023-01-038516Budget
1730628.422023-08-0585311Actual
31393322.002024-10-048513Actual
6591213.212022-10-058518Actual
3657100.002022-08-058564Budget
12630145.002023-04-058564Actual
3676734.802025-02-0385511Actual
27988319.002024-07-058513Actual
37807110.342025-03-0585111Actual
5386109.002022-09-058567Actual
1289940.002023-04-058526Budget
17131251.092023-08-058518Actual
8364100.002022-12-068516Budget
20749192.002023-12-068514Actual
2204234.002024-01-038556Actual
2004462.002023-11-058566Actual
387290.002022-08-058516Budget
3443776.292024-12-0585411Actual
3685777.362025-02-0385112Actual
34236373.822024-12-058518Actual
1621965.652023-07-0685111Actual
1027430.002023-02-038573Budget
2615253.002024-05-048566Actual
2399862.002024-03-048546Actual
34912361.002025-01-038514Actual
612185.002022-10-058516Actual
1586492.002023-07-068536Actual
1396170.002023-05-058566Actual
2881217.782024-07-0585511Actual
11820100.002023-03-058536Budget
458960.002022-09-058563Budget
326860.002022-07-068528Budget
5465100.002022-09-058518Budget
509106.002022-05-058516Actual
3183981.002024-10-048566Actual
29176173.002024-08-048563Actual
25264143.512024-04-048528Actual
1898333.002023-10-058556Actual
894284.422022-12-068568Actual
17779108.002023-09-058515Actual
256681156.002024-05-038578Actual
23859130.002024-03-048565Actual
1523964.592023-06-0585111Actual
8223100.002022-12-068515Budget
1084892.002023-02-038566Actual
9997157.142023-01-038528Actual
2199097.002024-01-038536Actual
24266187.452024-03-048568Actual
605100.002022-05-058536Budget
27551143.312024-06-0485111Actual
30480211.002024-09-048515Actual
23109180.002024-02-038517Actual
1131471.002023-03-058563Actual
518751.002022-09-058556Actual
2305276.002024-02-038566Actual
7242100.002022-11-058516Budget
3343419.912024-11-0485212Actual
2671160.002022-07-068565Actual
2335032.672024-02-0385211Actual
36918120.972025-02-0385612Actual
1662779.002023-08-058573Actual
406446.002022-08-058556Actual
195439.272023-10-0585612Actual
30983117.782024-09-0485111Actual
10057131.392023-01-038568Actual
3812790.732025-03-0585113Actual
21632249.002024-01-038513Actual
3638883.002025-02-038566Actual
2370334.002024-03-048573Actual
2614160.002022-07-068515Actual
2878577.362024-07-0585411Actual
17159101.082023-08-058528Actual
22253119.272024-01-038528Actual
981219.272022-05-058518Actual
2148442.252023-12-0685611Actual
3118535.872024-09-0485212Actual
10928158.002023-02-038517Actual
6778100.002022-11-058513Budget
33855202.002024-12-058515Actual
3793164.002022-08-058565Actual
24113200.002024-03-048517Actual
3060048.002024-09-048526Actual
2239936.932024-01-0385311Actual
1064640.002023-02-038526Budget
3594200.002022-08-058514Budget
11066235.932023-02-038518Actual
24853114.002024-04-048515Actual
5325135.002022-09-058517Actual
16099273.812023-07-068518Actual
34297175.332024-12-058568Actual
3688519.912025-02-0385212Actual
1893184.002023-10-058536Actual
2023121.002022-06-058567Actual
9869111.002023-01-038567Actual
32517275.002024-11-048513Actual
205147.142023-11-0585112Actual
2952870.002024-08-048546Actual
31988382.912024-10-048518Actual
1446811.402023-05-0585612Actual
1169113.002022-06-058513Actual
215060.002022-06-058528Budget
286132.002022-05-058564Actual
25700234.002024-05-048513Actual
3148569.002024-10-048573Actual
33585190.732024-11-0485613Actual
9345100.002023-01-038515Budget
14143110.172023-05-058528Actual
2402451.002024-03-048556Actual
1238099.002023-04-058513Actual
2042223.102023-11-0585511Actual
13371117.752023-04-058528Actual
34676125.822024-12-0585113Actual
14115270.782023-05-058518Actual
10519117.002023-02-038565Actual
7163100.002022-11-058565Budget
3969100.002022-08-058536Budget
3927997.742025-04-0585113Actual
1736011.402023-08-0585511Actual
2211126.842022-06-058568Actual
24233135.932024-03-048528Actual
35944246.002025-02-038513Actual
21249157.142023-12-068528Actual
22225235.932024-01-038518Actual
39392690.102025-05-048578Actual
3334891.192024-11-0485611Actual
26781129.322024-05-0485613Actual
7243109.002022-11-058516Actual
279830.002022-07-068526Budget
3906713.532025-04-0585511Actual
10383100.002023-02-038564Budget
8224147.002022-12-068515Actual
25952161.002024-05-048565Actual
11441208.002023-03-058514Actual
30891166.242024-09-048528Actual
39306183.712025-04-0585213Actual
14559190.002023-06-058563Actual
3221728.422024-10-0485511Actual
1931311.402023-10-0585211Actual
24641298.002024-04-048513Actual
34498134.802024-12-0585611Actual
1074280.002023-02-038546Budget
29141317.002024-08-048513Actual
16748149.002023-08-058515Actual
1078950.002023-02-038556Budget
256531012.202024-05-038573Actual
2142343.312023-12-0685411Actual
27931194.242024-06-0485613Actual
12192196.542023-03-058518Actual
28583443.512024-07-058518Actual
25678-3784.402024-05-0385712Actual
102860.002022-05-058528Budget
13726162.002023-05-058515Actual
3142100.002022-07-068567Budget
32672238.002024-11-048564Actual
22642161.002024-02-038563Actual
1990476.002023-11-058516Actual
1995988.002023-11-058536Actual
22607281.002024-02-038513Actual
22727169.002024-02-038514Actual
2139645.442023-12-0685311Actual
25143245.002024-04-048517Actual
8462112.002022-12-068536Actual
12113100.002023-03-058567Budget
36097227.002025-02-038564Actual
35153105.002025-01-038536Actual
25236295.032024-04-048518Actual
2508676.002024-04-048566Actual
1482974.002023-06-058516Actual
2650937.992024-05-0485411Actual
1866337.002023-10-058573Actual
8756135.002022-12-068567Actual
6965176.002022-11-058514Actual
4918132.002022-09-058565Actual
3998.002022-05-058513Actual
29084124.062024-07-0585613Actual
1197374.002023-03-058566Actual
2237228.422024-01-0385211Actual
1630139.062023-07-0685411Actual
2269969.002024-02-038573Actual
367200.002022-05-058515Budget
1197280.002023-03-058566Budget
14644168.002023-06-058514Actual
15751130.002023-07-068565Actual
368138.002022-05-058515Actual
34735113.532024-12-0585613Actual
3260994.002024-11-048573Actual
1299480.002023-04-058546Budget
1491200.002022-06-058515Budget
31157102.892024-09-0485112Actual
4917100.002022-09-058565Budget
2098992.002023-12-068536Actual
7164126.002022-11-058565Actual
16041184.002023-07-068567Actual
1382187.002023-05-058516Actual
16655197.002023-08-058514Actual
13510273.002023-05-058513Actual
393771255.502025-05-048573Actual
2716837.002024-06-048526Actual
1485629.002023-06-058526Actual
1488488.002023-06-058536Actual
841344.002022-12-068526Actual
3079200.002022-07-068517Budget
31641212.002024-10-048565Actual
3556370.972025-01-0385311Actual
1252030.002023-04-058573Budget
20842142.002023-12-068515Actual
18606162.002023-10-058563Actual
195125.012023-10-0585212Actual
9810178.002023-01-038517Actual
18571335.002023-10-058513Actual
8693200.002022-12-068517Budget
36480232.002025-02-038567Actual
3080198.002022-07-068517Actual
2611938.002024-05-048556Actual
12771100.002023-04-058565Budget
1496964.002023-06-058566Actual
29261308.002024-08-048514Actual
26211256.002024-05-048517Actual
3873103.002022-08-058516Actual
3068047.002024-09-048556Actual
803630.002022-12-068573Budget
729040.002022-11-058526Budget
32427180.202024-10-0485213Actual
616940.002022-10-058526Budget
21128156.002023-12-068517Actual
256561311.102024-05-038574Actual
612090.002022-10-058516Budget
2728177.002024-06-048566Actual
38100.002022-05-058513Budget
183899.272023-09-0585511Actual
30422248.002024-09-048564Actual
683970.002022-11-058563Budget
3373460.002024-12-058573Actual
1392841.002023-05-058556Actual
28108395.002024-07-058514Actual
524789.002022-09-058566Actual
177680.002022-06-058546Budget
1224070.002023-03-058528Budget
2096124.002023-12-068526Actual
20222141.992023-11-058528Actual
256591861.702024-05-038575Actual
2722285.002024-06-048546Actual
1352200.002022-06-058514Budget
122780.002022-06-058563Budget
803726.002022-12-068573Actual
12948103.002023-04-058536Actual
2958781.002024-08-048566Actual
33553118.802024-11-0485213Actual
2101564.002023-12-068546Actual
4342100.002022-08-058518Budget
2672100.002022-07-068565Budget
25857149.002024-05-048564Actual
11503100.002023-03-058564Budget
36303116.002025-02-038536Actual
7571211.002022-11-058517Actual
21221316.242023-12-068518Actual
4777100.002022-09-058564Budget
3786294.382025-03-0585311Actual
24761176.002024-04-048514Actual
24888118.002024-04-048565Actual
2648240.122024-05-0485311Actual
65367.002022-05-058546Actual
9403148.002023-01-038565Actual
12947100.002023-04-058536Budget
38154113.532025-03-0585213Actual
35330236.002025-01-038567Actual
75886.002022-05-058566Actual
13632133.002023-05-058514Actual
401781.002022-08-058546Actual
26958298.002024-06-048514Actual
1934017.782023-10-0585311Actual
2332250.762024-02-0385111Actual
32823115.002024-11-048516Actual
24205248.062024-03-048518Actual
3803518.842025-03-0585212Actual
3668653.952025-02-0385211Actual
134852463.302023-05-048577Actual
1493643.002023-06-058556Actual
34947232.002025-01-038564Actual
38490234.002025-04-058565Actual
839200.002022-05-058517Budget
33526108.272024-11-0485113Actual
967340.002023-01-038556Budget
2391790.002024-03-048516Actual
1851413.532023-09-0585612Actual
27431343.512024-06-048518Actual
1230180.002023-03-058568Budget
1729100.002022-06-058536Budget
3446427.362024-12-0585511Actual
1186680.002023-03-058546Budget
19072212.002023-10-058517Actual
255566.082024-04-0485112Actual
29737384.422024-08-048518Actual
2666312.462024-05-0485612Actual
2296783.002024-02-038536Actual
518840.002022-09-058556Budget
28200211.002024-07-058515Actual
32342134.802024-10-0485612Actual
21666185.002024-01-038563Actual
2609345.002024-05-048546Actual
38242300.002025-04-058513Actual
861580.002022-12-068566Budget
11581163.002023-03-058515Actual
13666123.002023-05-058564Actual
35708108.212025-01-0385112Actual
37247253.002025-03-058564Actual
2136928.422023-12-0685211Actual
16535287.002023-08-058513Actual
2923377.002024-08-048573Actual
17927100.002023-09-058536Actual
20194261.692023-11-058518Actual
19227125.332023-10-058568Actual
33140167.752024-11-048528Actual
2255013.532024-01-0385612Actual
1390256.002023-05-058546Actual
2693077.002024-06-048573Actual
2134149.702023-12-0685111Actual
39407-1957.702025-05-0485713Actual
33112340.482024-11-048518Actual
626591.002022-10-058546Actual
130420.002022-06-058573Budget
31219150.762024-09-0485612Actual
2178582.002024-01-038564Actual
20136128.002023-11-058567Actual
6042131.002022-10-058565Actual
1686822.002023-08-058526Actual
22820138.002024-02-038515Actual
4449125.332022-08-058568Actual
36976132.832025-02-0385113Actual
25298149.572024-04-048568Actual
1467891.002023-06-058564Actual
782085.932022-11-058568Actual
2497316.002024-04-048526Actual
3573644.382025-01-0385212Actual
504440.002022-09-058526Actual
12193100.002023-03-058518Budget
29051185.472024-07-0585213Actual
3857548.002025-04-058526Actual
28703148.632024-07-0585111Actual
894170.002022-12-068568Budget
6450200.002022-10-058517Budget
10137100.002023-02-038513Budget
8084200.002022-12-068514Budget
36248120.002025-02-038516Actual
35295285.002025-01-038517Actual
23611264.002024-03-048513Actual
3901359.272025-04-0585311Actual
9483112.002023-01-038516Actual
729151.002022-11-058526Actual
616843.002022-10-058526Actual
294247.002022-07-068556Actual
7572200.002022-11-058517Budget
452990.002022-09-058513Actual
1191350.002023-03-058556Budget
13243141.002023-04-058567Actual
3512536.002025-01-038526Actual
3005920.972024-08-0485212Actual
3438332.672024-12-0585211Actual
579234.002022-10-058573Actual
18222167.752023-09-058568Actual
3745397.002025-03-058536Actual
8144100.002022-12-068564Budget
13244100.002023-04-058567Budget
9882.002022-05-058563Actual
3407106.002022-08-058513Actual
30093139.062024-08-0485612Actual
31754114.002024-10-048536Actual
2546520.972024-04-0485511Actual
1801167.002023-09-058566Actual
2446767.782024-03-0485611Actual
23230122.302024-02-038528Actual
980100.002022-05-058518Budget
164473.952023-07-0685212Actual
39221168.852025-04-0585612Actual
17820.002022-05-058573Budget
27606102.892024-06-0485311Actual
2778022.042024-06-0485212Actual
2500197.002024-04-048536Actual
10987100.002023-02-038567Budget
35450205.632025-01-038568Actual
10461144.002023-02-038515Actual
3868894.002025-04-058566Actual
626470.002022-10-058546Budget
36190166.002025-02-038565Actual
2757949.702024-06-0485211Actual
10695112.002023-02-038536Actual
214509.272023-12-0685511Actual
29857147.572024-08-0485111Actual
1304262.002023-04-058556Actual
795970.002022-12-068563Budget
1529427.362023-06-0585311Actual
144107.142023-05-0585112Actual
300190.002022-07-068566Budget
36063384.002025-02-038514Actual
691630.002022-11-058573Budget
5901107.002022-10-058564Actual
31930249.002024-10-048567Actual
2579453.002024-05-048573Actual
5464276.842022-09-058518Actual
38397188.002025-04-058564Actual
2276297.002024-02-038564Actual
8365122.002022-12-068516Actual
2102100.002022-06-058518Budget
32460113.532024-10-0485613Actual
3328760.332024-11-0485311Actual
36600175.332025-02-038568Actual
39040101.822025-04-0585411Actual

Generated 2025-06-04 16:07:38.626 UTC